Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19030113408 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19011805594 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 191 | 03/04/2019 | Paid | $216.76 |
| DO 2200 19011805594 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 181 | 03/04/2019 | Paid | $135.71 |
| DO 2200 19013005970 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 171 | 03/04/2019 | Paid | $1,039.15 |
| DO 2200 19013005970 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. | 161 | 03/04/2019 | Paid | $1,704.60 |
| DO 2200 19020506241 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 111 | 03/04/2019 | Paid | $794.13 |
| DO 2200 19021206558 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 131 | 03/04/2019 | Paid | $384.00 |
| DO 2200 19021206558 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN | 141 | 03/04/2019 | Paid | $455.60 |
| DO 2200 19021206558 | n/a | RESETTER BRASS WATER METER 1 X 12 IN | 151 | 03/04/2019 | Paid | $118.51 |
| DO 2200 19021206558 | n/a | COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. | 121 | 03/04/2019 | Paid | $1,165.50 |